- Create and maintain financial models to support business planning and reporting processes.
- Consolidate data to support the delivery of month end reporting, annual budgeting, long-term planning, ad hoc reporting and quarterly outlook processes.
- Provide comprehensive analytical support, including, but not limited to, financial forecasting, modeling and analysis, ESG and variance reporting.
- Maintain and execute planning communications and calendars for global stakeholders, ensuring timely adherence to submission deadlines.
- Support audit periods, ensuring timely and accurate provision of financial data and documentation.
- Contribute to a diverse set of operational improvement projects, including deliverables such as processes analysis, solution design, implementation plans, and training/communication.
- Assist in preparing materials for the leadership team, including board decks and other leadership updates.
- Minimum 2-3 years of analytical work experience in finance, accounting, and/or any related field required.
- Bachelor's degree in Finance, Accounting, or related field.
- Experience in FP&A Controller role. Creative or production services industry is a plus.
- Strong financial analysis skills, with proficiency in financial modeling and data analysis.
- Knowledge of financial statements, accounting principles, and financial metrics.
- High aptitude for problem solving and financial modeling.
- Proficiency in financial software and advanced spreadsheet (Google Sheets) skills.
- Understanding of budgeting and forecasting processes, including variance analysis and trend identification.
- Effective communication skills, with the ability to build relationships across a wide array of stakeholders.
- Fluency, clarity, and good diction in English
- Strong ability to manage multiple priorities with competing deadlines.
- Ability to effectively interact and build relationships with key stakeholders.
- Comfort working with potentially ambiguous problems and working on projects that are consistently new and challenging.
- Detail-oriented and organized, with focus on accuracy and completeness; thrives in a fast-paced environment while balancing multiple tasks.
- Experience with or willingness to master financial and reporting systems; prior experience with NetSuite, SFDC, Lucanet, Exact and visual analytics tools (e.g. Looker) a plus.
- Responsible for resourcing and implementing security controls for your teams processes and systems
- Responsible that all your personnel apply information security in accordance with the established information security policy
-
Senior FP&A Controller Net Revenue
5 dagen geleden
Media Hilversum, NederlandAbout the MediaMonks Finance Organization · We are a 100+ strong Finance org, with global hubs in Argentina, Netherlands and Malaysia, managing over £500M of annual revenue in our Content practice. Led by the Global Content CFO and regional Content CFO's, the numbers we report co ...
-
Net Revenue Management Intern
6 dagen geleden
Henkel Nieuwegein, NederlandBen jij opzoek naar een uitdagende stage in de FMCG branche? Wil jij werken bij hetbedrijf van toonaangevende merken zoals Schwarzkopf, Syoss, Persil, Witte Reus,Taft en Fa? Dan is Henkel Consumer Brands op zoek naar jou · Tijdens deze leerzame stage zal je onderdeelworden van he ...
-
Junior Financieel Medewerker
1 dag geleden
NEP the Netherlands Hilversum, NederlandWij zijn op zoek naar een enthousiaste collega voor onze financiële afdeling Als jij gedreven bent om het vak te leren van financieel medewerker bij een toonaangevend internationaal mediabedrijf, lees dan snel verder. · **Wat ga je doen als Junior Financieel Medewerker** · Als Ju ...
-
Sales Controller
2 dagen geleden
Epson Europe Amsterdam, Nederland**Your mission**: · Do you have a passion for numbers and strong technical skills? · We are looking for a Sales Controller to join our Amsterdam team · As the Sales Controller you will be responsible for timely and accurate management reporting, including Gross to Net sales contr ...
-
Fp&a Analyst Financial Planning and Analysis
1 week geleden
Mileway Amsterdam, NederlandWe offer an opportunity you simply won't find anywhere else. In less than five years, Mileway has grown into Europe's leader in last mile logistics real estate, with a 450-plus team across more than twenty offices in ten countries._ · Mileway is the leading last mile logistics re ...
-
Digital Strategy Lead
1 week geleden
oona Amsterdam, NederlandAre you an experienced digital strategist with a passion for **leveraging the power** **communities** and authentic content to drive business? Are you able to** laser-target** influential voices within communities and amplify their impact? · With clients such as Levi's, Airbnb, Z ...
-
Digital Marketing Manager
1 week geleden
Irdeto Hoofddorp, Nederland**Who we are**: · Irdeto is the world leader in digital platform cybersecurity, empowering businesses to innovate for a secure, connected future. Building on over 50 years of expertise in security, Irdeto's services and solutions protect revenue, enable growth and fight cybercrim ...
-
Director of Channel Sales
5 dagen geleden
KnowBe4 Utrecht, NederlandPlease submit your resume in English. · To learn more about our team and office culture in the Netherlands, visit the following links. · Careers Page: · Glassdoor: , · LinkedIn : · The Director of Channel Sales is responsible for leading a team of Channel Sales representat ...
-
Director of Channel Sales
5 dagen geleden
KnowBe4 Utrecht, NederlandAbout KnowBe4 · KnowBe4, the provider of the world's largest security awareness training and simulated phishing platform, is used by tens of thousands of organizations around the globe. KnowBe4 enables organizations to manage the ongoing problem of social engineering by helping t ...
-
District Manager
6 dagen geleden
PepsiCo Deutschland GmbH Utrecht, NederlandOverview · We are recruiting a District Manager who will be responsible for achieving sales and profit targets in Field Sales Away From Home, Makro and local wholesale. · In this role you will report to the NL Field Sales Force Manager. · You will lead, coach and motivate our ...
-
Sales Enablement Stagiaire Support Office
5 dagen geleden
Leonardo Hotels Utrecht, NederlandWil jij meer weten over het sales vak? We nemen je mee vanaf het begin en leggen je de basis uit wat het vak inhoudt plus wat er achter de schermen afspeelt. In de tweede helft van je periode ga je mee met de accountmanagers op afspraak om het aan het aan voorkant te ervaren. Op ...
-
Account Executive EPM
5 dagen geleden
Oracle Utrecht, Nederland Regular EmployeeDo you want to take ownership of your sales success? Are you a seasoned EPM SaaS Account Executive ? If you're eager to grow your sales skills in a fast-paced, collaborative and innovative environment, this is your opportunity to advance your career with a functional leader. · W ...
-
Financial & Business Controller (MT)
5 dagen geleden
Duke & Jacobs Amersfoort, NederlandWil je financieel eindverantwoordelijk zijn voor een sterk groeiend ICT bedrijf? Nieuwe positie (future CFO) binnen unieke scale-up. SaaS oplossing voor onderwijs en de arbeidsmarkt. Solide en actieve ondersteuning door Main Capital Partners (PE). · Paragin is een snelgroeiende ...
-
Field Sales Team Lead
2 dagen geleden
PepsiCo Utrecht, Nederland VoltijdOverview We are recruiting a Field Sales Team Lead who will be responsible for achieving sales and profit targets in Field Sales Away From Home, Makro and local wholesale. · In this role you will report to the NL Field Sales Force Manager. · You will lead, coach and motivate our ...
-
Product Marketing Manager
3 dagen geleden
Keylane Utrecht, NederlandKey about your responsibilities · You will work closely with product management, field marketing and sales teams as well as strategic partners to develop effective marketing strategies that drive awareness, generate leads, and ultimately contribute to revenue growth. Your respo ...
-
District Manager
1 week geleden
PepsiCo Utrecht, Nederland VoltijdOverview We are recruiting a District Manager who will be responsible for achieving sales and profit targets in Field Sales Away From Home, Makro and local wholesale. · In this role you will report to the NL Field Sales Force Manager. · You will lead, coach and motivate our Fiel ...
-
Revenue Stagiaire
1 dag geleden
Leonardo Hotels Support Office Amsterdam, Nederland StageAls Revenue Stagiaire ga jij aan de slag met het uitvoeren van het prijsbeleid voor de hotels van Leonardo Hotels. Tijdens jouw stage leer jij meer over het verwerken van productiecijfers, het opstellen van rapportages en het uitvoeren van market share analyses. Samen met de Reve ...
-
Engineering Manager Product Development
2 dagen geleden
Keylane Utrecht, NederlandKey about your role · Product Development (PD) develops and maintains Axon, our solution for Property & Casualty insurance providers. Axon is configurable to fit our customers' processes and products and easy to integrate in our customers' application landscape and with partner ...
-
Junior Commercial Controller
3 dagen geleden
JACOBS DOUWE EGBERTS Utrecht, Nederland VoltijdVacatureomschrijving · Binnen het Finance team van JDE Professional, zijn wij op zoek naar een ambitieuze en proactieve Junior Commercial Controller met doorgroeipotentie tot Commercial Controller Large Business of bijvoorbeeld als Business Controller in een van de andere Finance ...
-
Junior Commercial Controller
1 week geleden
JACOBS DOUWE EGBERTS Utrecht, Nederland VoltijdFunctieomschrijving · Binnen het Finance team van JDE Professional, zijn wij op zoek naar een ambitieuze en proactieve Junior Commercial Controller met doorgroeipotentie tot Commercial Controller Large Business of bijvoorbeeld als Business Controller in een van de andere Finance ...
FP&A Controller Net Revenue - Hilversum, Nederland - Media
Beschrijving
About the MediaMonks Finance Organization
We are a 100+ strong Finance org, with global hubs in Argentina, Netherlands and Malaysia, managing over £500M of annual revenue in our Content practice. Led by the Global Content CFO and regional Content CFO's, the numbers we report consolidate 30+ offices and roll up to our parent company S4 Capital. Akin to our agency promise, the Finance organization is client-centric, with internal clients across S4, HR, Client, Legal, Operations, iO and newly acquired labels integrating into our network.
About the Role
The FP&A Controller Net Revenue role is based in Hilversum (NL) and reports to the Senior FP&A Controller - Net Revenue. This new role is ideal for those with keen data handling and analytical skills. The FP&A Controller will support the Senior FP&A Controller to build and consolidate global net revenue forecasts and results. This includes annual budget and 3-year planning, as well as quarterly forecast revisions, monthly actual reporting, ESG reporting, and any ad hoc requests pre and post submission. The role will deal heavily with data, i.e. finding it, making sense of it, and presenting it across various channels and sources. Building and improving models is a priority, as is deploying that power to understand the drivers of business. Working with stakeholders, and various levels of leadership, this position is the perfect way to sharpen people, listening, and presentation competencies.
About you
Your primary strength is connecting and consolidating data and you are keen to scale that work within a large organization. Your modeling skills are second to none. You enjoy the language of data and want to work in an environment that makes good use of this core skill. You are client-minded, meaning you listen and translate what you hear into useful and understandable reports for your stakeholders.
Responsibilities
Qualifications
#LI-BK1 #LI-Hybrid
About Media.Monks:
Media.Monks is the purely digital operating brand of S4Capital plc that connects 8,600+ digital natives across one global team. We are united by a mission to shift industries forward and pave the path towards ambitious outcomes so our clients and our people can realize their full potential for growth. Our unified model combines solutions in media, data, social, platforms, studio, experience, brand and technology services to help our clients continuously reinvent themselves throughout increasingly rapid cycles of disruption. Our efforts to shape culture, build innovative technologies and unlock the future of growth have earned recognition from numerous esteemed panels: we maintain a constant presence on Adweek's Fastest Growing lists , regular recognition at Cannes Lions, inclusion in AdExchanger's Programmatic Power Players , the title of Webby Production Company of the Year , a record number of FWAs, and have earned a spot on Newsweek's Top 100 Global Most Loved Workplaces 2023. Together, these achievements solidify our experience in digital innovation, excellence in craft, and commitment to personal growth.
While we continue to grow our teams, please be mindful of fraudulent job postings and recruiting activities that may use our company name and information. Please be mindful to protect your personal information, especially your national identification number, and bank account information during a recruiting process. While Media.Monks may reach out to potential candidates via LinkedIn, we will always ask applicants to apply through our website () and will never ask for payment or bank account information during the recruitment process.
Disclaimer:
